Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-171-17-49  02-381114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          23%                             
02-SIS-5-R11.4/R16.0                    Federal Project:                                
                                     ACIM-005-9(164)                                    
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-16-06                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 96049-4519                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,634,235.68    1,978,237.09                      
2.a. Extra Work                          48,631.20       44,670.46                      
  b. Adjustment Comp.                   -19,620.70      -20,000.00                      
3. Materials on Hand                     92,690.83       92,690.83                      
4. Earned Subject to Retention        2,755,937.01    2,095,598.38                      
5. Mobilization                         855,000.00      405,000.00                      
6. Total Work Completed    3,518,246.18                                                 
7. Deductions                           -79,300.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,531,637.01    2,499,598.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,499,598.38